The contract is for the provision of cleaners - warehouse stock for the 13/14 school year. The prices shall include delivery to the Charlotte County Public School Warehouse. The contract was awarded to Office Depot, Dade Paper, and Maintenance Too Paper Co. The key products included in the contract are laundry detergent, bleach, and comet with bleach. The estimated delivery schedule and type of delivery vary among the vendors.
• The contract includes a list of documents that must be accepted by the vendors, including instructions to quoters, exceptions, preference form, certifications, and addendum no. 1.
• The vendors are required to provide product specifications and MSDS sheets with their quotes.
• The question cut-off date is June 13, 2013, at 2:00 p.m.
• The contract is subject to the terms and conditions specified in the documents.